CALLED2SERVE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CALLED2SERVE (EIN 20-1468972)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-07-09
IRS object ID: 202421919349200507
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-09T09:20:55-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	844400287	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GLADSTONE TAX & ACCOUNTING LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 ANDREW LANE	AddressLine1Txt
City	SCHAUMBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60193	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201468972	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CALLED2SERVE NFP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CALL	BusinessNameControlTxt
Phone	3125045515	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4259 W HIRSCH STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANTWAN MCHENRY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3125043515	PhoneNum
Signature	2024-06-19	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ANTWAN	PersonFirstNm
Person Last	MCHENRY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	888008888	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM GLADSTONE	PreparerPersonNm
PTIN	P00716225	PTIN
Phone	8473700949	PhoneNum
Preparation	2024-06-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.THEHEALINGCORNERCHICAGO.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$14,832	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$14,832	ContributionsGiftsGrantsEtcAmt
Total Revenue	$14,832	TotalRevenueAmt
Other Expenses Total	$19,062	OtherExpensesTotalAmt
Total Expenses	$19,062	TotalExpensesAmt
Excess Or Deficit For Year	-$4,230	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$9,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,101	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$9,331	BOYAmt
EOY	$5,101	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,331	BOYAmt
EOY	$5,101	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$9,331	BOYAmt
EOY	$5,101	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	CALLED2SERVENFP FOCUSES ON SERVING PEOPLE IN NEED FROM CHICAGO, FOCUSING ON HOSTING COMMUNITY BUILDING EVENTS ON THE WET SIDE OF CHICGO TO PROVIDE RESOURCES ASND NECESSITIES TO COMMUNITIS IN NEED.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	CALLED2SERVE NFP FOCUSES ON SERVING PEOPLE IN NEED FROM THE CITY OF CHICAGO. CALLED2SERVE NFP FOCUSES ON MENTORING YOUTH AND PRESENTING OUTSINGS TO FOSTER RELATIONSHIPS IN THE COMMUNITY	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$19,062	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$19,062	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

Field	Value	IRS element (for citing)
Person	ANTWAN MCHENRY	PersonNm
Title	PRESIDENT	TitleTxt
Average Hrs Per Wk Devoted To Pos	2.00	AverageHrsPerWkDevotedToPosRt
Compensation	$0	CompensationAmt

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ARIELLE MOLDONADO	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4259 W HIRSCH	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60653	ZIPCd

Field	Value	IRS element (for citing)
Phone	3125045515	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$14,832	CurrentTaxYearAmt
Total	$14,832	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$14,832	CurrentTaxYearAmt
Total	$14,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$14,832	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year	$14,832	CurrentTaxYearAmt
Total	$14,832	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES TRANSPORTATION 2,521 SUPPLIES 5,547 OUTINGS 2,798 FEES 172 MARKETING 342 PAYMENTS TO BENEFICIARIES 4,356 MUTUAL AID TO CLIENTS 3,326 TOTAL 19,062
FORM 990-EZ, PART III	CALLED2SERVENFP FOCUSES ON SERVING PEOPLE IN NEED FROM CHICAGO, FOCUSING ON HOSTING COMMUNITY BUILDING EVENTS ON THE WET SIDE OF CHICGO TO PROVIDE RESOURCES ASND NECESSITIES TO COMMUNITIS IN NEED.

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